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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : HENRIETTE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-03-26 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | HENRIETTE SERVICES |
| Siren | 821557527 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 9322 |
| Management number | 2016B06734 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 TREMBLAY EN FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 51 035.00 | 51 035.00 | 51 035.00 | |
084 Cash | 21 353.00 | 21 353.00 | 21 353.00 | |
096 Total Current Assets + Prepaid Expenses | 72 388.00 | 72 388.00 | 72 388.00 | |
110 Total Assets | 72 388.00 | 72 388.00 | 72 388.00 | |
120 Share or Individual Capital | 8 800.00 | |||
136 Profit for the Year | 8 809.00 | |||
142 Total Equity - Total I | 17 609.00 | |||
166 Suppliers and related accounts | 6 093.00 | |||
172 Other debts | 48 687.00 | |||
176 Total debts | 54 779.00 | |||
180 Liabilities Total | 72 388.00 | |||
199 Of which current accounts of debit partners | 51 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 358 002.00 | 358 002.00 | ||
232 Total operating income excluding VAT | 358 002.00 | 358 002.00 | ||
242 Other external expenses | 197 249.00 | 197 249.00 | ||
244 Taxes, duties and similar payments | 341.00 | 341.00 | ||
250 Staff compensation | 118 870.00 | 118 870.00 | ||
252 Social security contributions | 33 350.00 | 33 350.00 | ||
264 Total operating expenses | 349 810.00 | 349 810.00 | ||
270 Operating profit | 8 192.00 | 8 192.00 | ||
290 Exceptional income | 6 635.00 | 6 635.00 | ||
294 Financial expenses | 4 464.00 | 4 464.00 | ||
306 Income tax's | 1 554.00 | 1 554.00 | ||
310 Profit or loss | 8 809.00 | 8 809.00 | ||
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